Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | PINNACLE PETROLEUM INCORPORATED |
| PAYMENT REQUEST | PRM 7800 22011009173 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 21120603014 | n/a | E85 - ETHANOL | 131 | 01/12/2022 | Paid | $40,827.46 |
| DO 7800 21120603014 | n/a | ADDITIVES, FUEL | 141 | 01/12/2022 | Paid | $3,162.25 |
| DO 7800 21120603014 | n/a | E10 - ETHANOL | 111 | 01/12/2022 | Paid | $75,540.27 |
| DO 7800 21120603014 | n/a | DIESEL FUEL (MOTOR FUEL) | 121 | 01/12/2022 | Paid | $166,426.39 |